

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.3 | 142.1 | 146.3 | 183 | 254.1 | 280.9 | |
COGS | 67.25 | 80.26 | 104.8 | 106 | 117 | 133.2 | |
Gross Profit | 54.07 | 61.82 | 41.48 | 76.99 | 137.1 | 147.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.15 | 30.19 | 10.96 | 43.67 | 115.6 | 122.8 | |
Total Operating Expenses | 17.93 | 31.63 | 30.53 | 33.32 | 21.52 | 24.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.568 | 13.03 | 18.53 | 19.01 | 21.55 | 17.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375) | (0.657) | (3.024) | (2.96) | (3.514) | (6.97) | |
Interest Income | 0.014 | 0.017 | 0.037 | 0.682 | 0.461 | 1.297 | |
Income Tax Expense | 13.8 | 14.36 | 12.81 | 17.49 | 39.06 | 40.1 | |
Net Income | |||||||
Net Income | 17.4 | 11.24 | (7.862) | 17.9 | 55.22 | 65.48 | |
Supplemental | |||||||
EBIT | 36.16 | 30.2 | 10.99 | 43.7 | 110.1 | 122.3 | |
EBITDA | 44.2 | 40.35 | 25.48 | 59.72 | 125.8 | 132 | |